(no name on file)
home-phone-legacy
RHP00485
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00485, only billing history.
Contact
- Customer ID
- RHP00485 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-07-01 / 2012-12-01
Phone numbers
No phone number on file.
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
History
Showing 17 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-06 | Home-phone payment | 12006426 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005908 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-07-20 | Home-phone payment | 12004684 | ACC00604 | 105.00 | 105.00 | By Bank | Accutuly received $70 for two month held up charge for internet and Homephone from August+ September - Alam Bhai SIgn | ahmed | ||
| 2012-07-06 | Home-phone payment | 12004547 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004162 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-05-14 | Home-phone payment | 12003883 | ACC00604 | 52.50 | 52.50 | Credit Card | Bill clear upto month May, 2012/ Mahtab | ahmed | ||
| 2012-04-06 | Home-phone payment | 12001328 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000952 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000591 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000221 | ACC00604 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003380 | ACC00604 | 51.20 | 51.20 | Credit Card | sa | |||
| 2011-11-09 | Home-phone payment | 11003098 | ACC00604 | -10.00 | -10.00 | Cash | Over charge Returned-ABU | abu | ||
| 2011-11-04 | Home-phone payment | 11003026 | ACC00604 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002745 | ACC00604 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002421 | ACC00604 | 84.03 | 84.03 | Credit Card | sa | |||
| 2011-07-27 | Home-phone payment | 11001839 | ACC00603 | 11.84 | 40.63 | Credit Card | For HP 1st + Last month + Porting charge.-Ontu | ontu | ||
| 2011-07-12 | Home-phone payment | 11001793 | ACC00604 | 51.96 | 137.82 | Credit Card | For internet - 1st + Last month + Installation fees | ontu |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.